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… York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments for Services Requiring Coordination of … of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on … York City Department of Education’s (DOE) District Safety Team must develop a comprehensive district-wide school safety …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … its authority by allowing the district treasurer to pay all recurring expenditures without the board’s prior review … implemented three and did not implement one. Until all recommendations are addressed, the board cannot ensure …

https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

Privacy and Security of Student Data

… City Public Schools (NYCPS) consistently followed all laws and regulations regarding the privacy and security of students’ data. The audit covered the period … year 2024–25, there were approximately 1,600 schools and over 900,000 students within NYCPS. NYCPS uses Automate …

https://www.osc.ny.gov/state-agencies/audits/2026/04/23/privacy-and-security-student-data

Southern Cayuga Central School District – Financial Condition (2020M-77)

Determine whether the Board and District officials effectively managed the Districts financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/southern-cayuga-central-school-district-financial-condition-2020m-77

Salem Central School District - Purchasing (2019M-105)

… Determine whether the District sought competition when purchasing goods and services under the statutory … competitive purchasing practices are used by employees when procuring goods and services below bidding thresholds. … Determine whether the District sought competition when purchasing goods and services under the statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105

DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies

… Comptroller Thomas P. DiNapoli released updated reports on three major city-supported agencies — the New York City … staffing, and spending. “We continue to shine a light on the financial challenges city agencies have to contend … 12,000 since June 30, 2023. DOE spent $22 million on initiatives related to these students in FY 2023, despite …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agencies

Oversight of Pupil Transportation Services (2019-S-49) 180-Day Response

compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdf

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

… Class Cities Law Section 64 and individual city charters Libraries – For public libraries – Education Law Section 259(1); For special district libraries refer to the enabling legislation …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-b-selected-legal-references-pertaining-audit-claims-function

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